Invoice
From:
Plot # 76, Block 4, Scheme 24
Gulshan-e-Iqbal Karachi,
Sindh 75300, Pakistan.
Contact : +923152809796
KPK Office: + 92 322 1930290
admin@lacasaresorts.com
| Invoice Number | LA-1097 |
| Invoice Date | March 3, 2025 |
| Total Due | $ 339.96 |
To:
Imtiaz Khan
+1 (551) 804-8495
imkhan@gmail.com
| Nights | Accommodation Title | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 04 | La Casa Supreme Check Inn 24-Dec-2026 : Check Out 28-Dec-2026 |
$ 84.99 | 0.00% | $ 339.96 |
| Sub Total | $ 339.96 |
| Tax | $ 0.00 |
| Total Due | $ 339.96 |
Bank Al Habib
La Casa Resorts
Account No: 2047000926016
IBN:PK05BAHL20470981000926016